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R12: AP: When Attempting to Create a Payment Batch, a Few of the Invoices Are Not Picked Up in the Payment Process Request With Over-payment Reason (Doc ID 3012736.1)

Last updated on MARCH 28, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to create a payment batch, few of the invoices not picked
up in the payment process request.



1. Navigate to the Payables responsibility
2. Payables Responsibility > Submit a Payment Process Request (PPR)
3. Observed that the PPR rejects the invoice with reason OVERPAYMENT



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